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Home My WebLink About303795 10/06/16 1y V'4;pA CITY OF CARMEL, INDIANA VENDOR: 254004 ONE CIVIC SQUARE DUKE ENERGY CHECK AMOUNT: $*****8,055.76* CARMEL, INDIANA 46032 PO BOX 1326 CHECK NUMBER: 303795 CHARLOTTE NC 28201.1326 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4348000 18103743016 22.04 18103743016 1125 4348000 28103743011 76.76 28103743011 1120 4348000 39603050014 131.60 39603050014 651 5023990 41103050020 6,827.50 41103050020 1125 4348000 42603287015 543.34 42603287015 1125 4348000 52603287010 218.44 52603287010 2201 4348000 62903721010 42.22 62903721010 2201 4348000 70303728013 28.17 70303728013 2201 4348000 85503714014 98.88 85503714014 2201 4348000 95503714010 66.81 95503714010 VOUCHER # 166278 WARRANT# ALLOWED 254004 IN SUM OF $ DUKE/PSI ENERGY PO BOX 9001076 Louisville, KY 40290-1076 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 41103050020 01-7153-05 6,827.50 013/1 Voucher Total 6,827.50 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 254004 DUKE/PSI ENERGY Purchase Order No. PO BOX 9001076 Terms Louisville, KY 40290-1076 Due Date 10/3/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2016 4110305002( 6,827.50 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Page /f1 City OfCarmel Duke Energy 1'808'265'6616 4110'3050'02'0 Carmel Utilities For Account Services,please contact Carmel Water Works Carrie|kemioo 10801 Hazel Dell Pkwy Carmel |N40O33 POBox 1326 Payments after Sep26not included Bill prepared on Sep 26,201s Charlotte NC 28201'1328 Last payment received Sep 1n Next meter reading Oct u4.uu1s ` Bmu 108206780 Aug 24 Sep 23 30 88,900 � On Peak 280.80 Usage- 89,900 kWh Amt Due- Previous Bill $6,274.69 Duke Energy- Rate SWP $6,827.50 Payment(s) Received 6,274.69cr Current Electric Charges $6,827.50 Balance Forward 0.00 Current Electric Charges 6,827.50 Y � /�� ~~� ^^� Current Amount Due 6,827.50 ^'-~''.m~_—� /�� Average Cost: $O.076S per kWh Oct18,2016 $6,827.50 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 1326 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $236.08 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $236.08 I hereby certify that the attached invoice(s),or 10/3/16 0 $236.08 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 04, 2016 Dave Huffman Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT puQm 1 of At City Of Carmel Duke Energy 14800-774-1202 703 -3728-01-3 Dir Cherry OmokBv Hazel Dell POBox 1320 Payments after Sepu7not included Bill prepared on Sep 27,un16 Charlotte NC 28201-1326 Last payment received Sep |o Next meter reading Oct us.mo1a E|eo 071377135 Aug 26 Sep 26 31 14018 14700 1 147 0.00 Usage- 147 kWh Amt Due- Previous Bill $25.39 Duke Energy- Rate CSNO $28.17 Payment(s) Received 25.39cr Current Electric Charges �-2-8.17 Balance Forward 0.00 Current Electric Charges 28.17 Current Amount Due �--28.17 $0.1916 Average Cost: JQ1@perkWh Oct 19,2016 $28.17 4 DUKE ENERGY. uuke-e ow-eW.ocMwooxc./wnso.20160927010101_l.00V-10391-000023659 0Printed onrecyclable paper. PLEASE HEI UHN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 . ........ . City Of Carmel Duke Energy 1-800-774-1202 6290-3721-01-0 Street Department Dir Carmel Dr E Keystone Ave :. ) a ....atfi ts.T •:::::::::::.:::::.....: .l tw. PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2016 Charlotte INC 28201-1326 Last payment received Sep 13 Next meter reading Oct 21,2016 Elec 106077453 Aug 24 Sep 23 30 58233 58863 1 630 0.00 Usage- 630 kWh Amt Due- Previous Bill $36.48 Duke Energy- Rate SMLC $42.22 Payment(s) Received 36.48cr Current Electric Charges 42.22 Balance Forward 0.00 Current Electric Charges 42.22 Current Amount Due 42.22 Average Cost: $0.0670 per kWh Oct 19,2016 $42.22 ENERGY. www.duke-ener gy.com BM_BW.DEMW.DUKE.INREG.20160927010101_1.CSV-10389-000023660 *printed on recyclable paper. rage i or 1 op City Of Carmel Duke Energy 1-800-774-1202 9550-3714-01-0 Street Department 11599 Keystone Carmel IN 46032 Ira%[Fa > »>> >><»` >':><;::< :>:><:>:::>:::>:>;: IT or ............:::::::::::::::::::.;.::::::::.::.;;:.;:.;.::.;:.;:.;;::.;:;:.:::.:::::::::::::::.::::::::::::::::::::::::::::::::::::::::::::::.:::.:::.::::::::::.::::::::::::.:. PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 24,2016 Me.e.......Nur>�#gerFi+ t< >:T ::::::::»::»::::>Da':si > re ; s<prei'' t:::::<::;: ;:>::>:::::: >:; xx ................................................................. .......................................en......::A 1..::.:...::::::l s '::::. : : :: `: > > Y.................................................................................... ...................................... Elec 035185747 Aug 25 Sep 24 30 72546 73218 1 672 0.00 <::: Usage- 672 kWh Amt Due- Previous Bill $59.57 Duke Energy- Rate SMHL $66.81 Payment(s) Received 59.57cr Current Electric Charges 66.81 Balance Forward 0.00 Current Electric Charges 66.81 Current Amount Due 66.81 ....................... .......... ......................................... .................. Du > tiui}tu > < ' Average Cost: $0.0994 per kWh Oct 20,2016 $66.81 �� ENERGY. BM_BW.DEMW.DUKE.INREG.20160928010101_1.CSV-7845-000023868 www.duke-energy.com PLEASE RETURN THE TOP PORTION WITH YOUR PAYMENT Page 1 of 1 l aftt+ :05 .....................,T ::: :: GaI ... '.I't:�:r:ir`%_::::?`'::::::: : ?... ... ::::::::::';::s ::::::. eq City Of Carmel Duke Energy 1-800-774-1202 8550-3714-01-4 Street Department 2380 116Th St E Carmel IN 46032 :.. PO Box 1326 Payments after Sep 27 not included Bill prepared on Sep 27,2016 Charlotte INC 28201-1326 Last payment received Sep 13 Next meter reading Oct 21,2016 ate..........................iatrfeadin �eter:::::>::>::f�l�m�et•>:::::::::frfrom::::>::>:::.. "�:::::>::::>::::> Elec 106889707 Aug 24 Sep 23 30 99481 613 1 1,132 0.00 : _ .. ;... Usage- 1,132 kWh Amt Due- Previous Bill $91.98 Duke Energy- Rate SMHL $98.88 Payment(s) Received 91.98cr Current Electric Charges 98.88 Balance Forward 0.00 Current Electric Charges 98.88 Current Amount Due 98.88 ------------------------ ` ue> t ` Average Cost: $0.0873 per kWh Oct 19,2016 $98.88 4'DUKE ENERGY. www.duke-energy.com BM_BW.DEMW.DUKE.INREG.20160927010101_1.CSV-10387-000023661 @y Printed on recyclable paper. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) DUKE ENERGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ CITY OF CARMEL PO BOX 1326 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CHARLOTTE, NC 28201-1326 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $131.60 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 3960-3050-01-4 43-480.00 $131.60 1 hereby certify that the attached invoice(s),or 9/28/16 3960-3050-01-4 $131.60 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and receiv xcept Monday, October 03,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Page 1 of 1 .. City Of Carmel Duke Energy 1-800-521-2232 3960-3050-01-4 m PO Box 1326 Payments after Sep 28 not included Bill prepared on Sep 28,2016 Charlotte NC 28201-1326 Last payment received Sep 13 :: c :.... :.....:::::::::::::::•::::::.::::::::::::::::::. Qty 14 Usage-0 Amt Due- Previous Bill $ 131.60 Duke Energy- Rate CSN9 Payment(s) Received 131.60cr Comm Sry-Fire Siren 131.60 Balance Forward 0.00 Current Unmetered Charges $131.60 Current Unmetered Charges 131.60 Current Amount Due $131.60 Oct 20,2016 $131.60 �� ENERGY. BM_BW.DEMW.DUKE.INREG.20160928010101_1.CSV-37755-000011740 www.duke-energy.com Voucher No. Warrant No. 254004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 98.80 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1110 Facilities PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1125 5710-3301-01-9 4348000 $ - I hereby certify that the attached invoice(s), or 1125 2810-3743-01-1 4348000 $ 76.76 bill(s) is(are)true and correct and that the 1125 1810-3743-01-6 4348000 $ 22.04 materials or services itemized thereon for 1125 1310-3278-01-0 4348000 $ - which charge is made were ordered and 1125, 3190-3277-01-0 4348000 $ - received except 1125 7280-3771-01-5 4348000 $ - < ' 8740-3794-02-1 4348000 $ - 1125 1550-3287-02-9 4348000 $ - 1125 3220-3858-01-8 4348000 $ - September 29, 2016 Signature $ 98.80 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5710-3301-01-9 Inlow Park-6310 131st St E 7-Sep] 9/28/16 2810-3743-01-1 Central Park Shelter 29-Aug $ 76.76 9/28/16 1810-3743-01-6 Central Park Street lighting 31-Aug $ 22.04 1310-3278-01-0 North Trailhead - 1251 Rohrer Rd 16-Sep 3190-3277-01-0 Carey Grove Pk- 14001 N Carey Rd . 16-Sep 7280-3771-01-5 Pedestrian bridge- 500 146th St W 16-Sep 8740-3794-02-1 Wilfong Pavilion Founders Park 31-Aug 1550-3287-02-9 Central Park- Dog Park- 1507 116th St E 31-Aug 3220-3858-01-8 Central Park West Commons- 1195 Central Pk Dr W 13-Sep TOTAL $ 98.80 20 Clerk-Treasurer Page 1 of 2 i IM WN fix f co City Of Carmel Duke Energy 1-800-265-6516 181`0 3 47 3 Q1 $? Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Lighting Carmel IN 46032 PO Box 1326 Payments after Sep 28 not included Bill preparedn Se 28L201�6 4 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct 24,2016 - WEIR ... ' Mu Elec 038130351 Aug 25 Sep 26 32 5152 5251 1 99 0.00 Usage- 99 kWh Amt Due-Previous Bill $19.52 Duke Energy-Rate CSNO $22.04 Payment(s) Received 19.52c Current Electric Charges Balance Forward -b Current Electric Charges 22,04- Current Amount Due -�__ .. R, -ivF, DCSEP 29 2016 B .... .... ..,... ..., ....., Average Cost: $0.2226 per kWh Oct 20,2016 $22.04 $22.70 flUKE'� 'EN,'ERGY Visit us at www.duke-energy.com 6,DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energy.com/indiana/billing/back-of-bill.aso Page 2 of 2 .. City Of Carmel 1235 Central Park Dr E 1810-3743-01-6 Carmel Clay Parks Misc:Lighting Carmel IN 46032 Electric Duke Energy Meter- 038130351 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 99 Energy Charge 99 kWh @ $0.08240900 8.16 Aug 25-Sep 26 Rider 60-Fuel Adjustment 32 Days 99 kWh @ $0.01121200 1.11 Rider 61 -Coal Gasification Adj 99 kWh @ $0.01709500 1.69 Rider 62-Pollution Cntl Adj 99 kWh @ $0.00433700 0.43 Rider 63-Emission Allowance 99 kWh @ $0.00007600cr 0.01cr Rider 66-A-Energy Eff Adj 99 kWh @ $0.00166400 0.16 Rider 67-Cinergy Merger Credit 99 kWh @ $0.00063700cr 0.06cr Rider 68-Midwest Ind Sys Oper Adj 99 kWh @ $0.00239600 0.24 Rider 70-Reliability Adjustment 99 kWh @ $0.00081300 0.08 Rider 71 -Clean Coal Adjustment 99 kWh @ $0.00838000 0.83 Rider 72-Federally Mand Cost Adj 99 kWh @ $0.00007600 0.01 $22.04 i t $22.04 kWh Electric Usage 150- 120- 0- 60- 30- 0— Calculations 50120060300Calculations based on most recent 12 month history Total Usage 1,046 Average Usage 87 SEP OC NOV DEC JAN FEB MA AP MAY JUN JUL AU SEP FJectric 8 6 9 10 111 8 7 6 7 6 8 99 DUKE ENERGY Visit us at www.duke-energy.com Page 1 of 2 City Of Carmel Duke Energy 1-800-265-6516 8110:373-011, Carmel Clay Parks For Account Services,please contact 1235 Central Park Dr E Carrie Ikemire Misc:Shelter Carmel IN 46032 PO Box 1326 Payments after Sep 28 not included Bill prepare on Sepy�B?�2016, Charlotte NC 28201-1326 last payment received Sep 13 Next meter reading�O A 24Tw203i.6 M. .�. . Elec 106826790 Aug 25 Sep 26 32 2731 3277 1 546 0.00 Usage- 546 kWh Amt Due-Previous Bill $62.64 Duke Energy-Rate CSNO $76.76 Payment(s)Received 62.64c Current Electric Charges Balance Forward 0.06 Current Electric Charges 76.76 Current Amount Due RECEIVED] SEP 29 2016 BY: -0 . .. ...M Average Cost: $0.1406 per kWh Oct 20,2016 $76.76 $79.06 VGY Visit us at www.duke-energy.com . ( DUKE To view information printed on the back of your bill please click or ,ENERGY., go to www.duke-energy.com/indiana/billin Page 2 of 2 City Of Carmel 1235 Central Park Dr E 2810-3743-01-1 Carmel Clay Parks Misc:Shelter Carmel IN 46032 .-- . Electric Duke Energy Meter- 106826790 Rate CSNO -Commercial Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 546 Energy Charge 300 kWh @ $0.08240900 24.72 Aug 25-Sep 26 246 kWh @ $0.07287300 17.93 32 Days Rider 60-Fuel Adjustment 546 kWh Co) $0.01121200 6.12 Rider 61 -Coal Gasification Adj 546 kWh @ $0.01709500 9.33 Rider 62-Pollution Cntl Adj 546 kWh @ $0.00433700 2.37 Rider 63-Emission Allowance 546 kWh @ $0.00007600cr 0.04cr Rider 66-A-Energy Eff Adj 546 kWh @ $0.00166400 0.91 Rider 67-Cinergy Merger Credit 546 kWh @ $0.00063700cr 0.35cr Rider 68-Midwest Ind Sys Oper Adj 546 kWh 0 $0.00239600 1.31 Rider 70- Reliability Adjustment 546 kWh Co) $0.00081300 0.44 Rider 71 -Clean Coal Adjustment 546 kWh @ $0.00838000 4.58 Rider 72-Federally Mand Cost Adj 546 kWh 9 $0.00007600 0.04 $76.76 o c` $76.76 kWh Electric Usage 1,000 800— 600 400 200— 0-9$ M M Calculations based on most recent 12 month history Total Usage 6,610 Average Usage 551 SEP OCTN!17 V DEC JAN FEB MA AP MAY JUN JUL AU SEP Electric 5 45 77 77 661 3 54 46 41 473 444 546 DUKE ENERGY Visit us at www.duke-energy.com gY� oucher No. Warrant No. ?54004 Duke Energy Allowed 20 PO Box 1326 Charlotte, NC 28201-1326 In Sum of$ $ 761.78 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 1109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 0600-3660-01-8 4348000 $ - I hereby certify that the attached invoice(s), or 1125 7470-3295-01-4 4348000 $ - bill(s)is(are)true and correct and that the 1125 1650-3050-01-7 4348000 $ - materials or services itemized thereon for 1125 0990-3736-01-9 4348000 $ - which charge is made were ordered and 1125 5260-3287-01-0 4348000 $ 218.44 received except 1125 3890-3290-02-9 4348000 $ - 1125 4260-3287-01-5 4348000 $ 543.34 1125 1660-3622-01-8 4348000 $ - 1091 6010-3608-01-8 4348000 $ - 1091 5010-3608-01-2 4348000 $ - September 29, 2016 Signature $ 761.78 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 254004 Duke Energy Terms PO Box 1326 Date Due Charlotte, NC 28201-1326 Invoice Description Number (or note attached invoice(s) or bill(s)) Amount 0600-3660-01-8 Monon Greenway Tunnel lights 31-Aug 7470-3295-01-4 Meadow Lark Park Outdoor lights 31-Aug 1650-3050-01-7 Monon Trail Crossing Flashers- NA for online staterr 29-Aug 0990-3736-01-9 Founders Park- 11675 Hazel Dell Pkwy 31-Aug 9/28/16 5260-3287-01-0 Maintenance- 1427 116th St. E 25-Aug $ 218.44 3890-3290-02-9 River Heritage Park- 11813 River Ave. 31-Aug 9/28/16 4260-3287-01-5 Administration - 1411 116th St E 29-Aug $ 543.34 1660-3622-01-8 Central Park Lagoon Aeration pumps 31-Aug 6010-3608-01-8 MCC - East side 2-Sep 5010-3608-01-2 MCC -West side 14-Sep TOTAL $ 761.78 , 20_ Clerk-Treasurer Page 1 of 2 a` ddt utlxe I cQt1 xi51 Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 5260�32$7a61�= 1427 116Th St E Carmel IN 46032 a 1= a a PO Box 1326 Payments after Sep 28 not included Bill prepared o Sep 28,2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter rea mg ct 24,2016 x KQ IN O"M.� , ...0",NO—= Elec063601950 Aug 24 Sep 24 31 27755 29896 1 2,141 0.00 Usage- 2,141 kWh Amt Due-Previous Bill $216.04 Duke Energy- Rate RSNO $218.44 Payment(s) Received 216.04c Current Electric Charges OT974 Balance Forward —� Current Electric Charges 218.44 Current Amount Due $ RECEIVED SEP 2 9 2016 BY: u X:ue;. Average Cost: $0.1020 per kWh Oct 20,2016 $218.44 MIN.KE ERGY,. Visit us at www.duke-energy.com `T� DUKE To view information printed on the back of your bill please click or ENERGY go to www.duke-energv.com/indiana/billing/back-of-bill.aso Page 2 of 2 Carmel Clay Parks&Recreation 1427 116Th St E 5260-3287-01-0 Carmel IN 46032 .� [ €t ` t. ... � ' Electric Duke Energy Meter- 063601950 Rate RSNO -Residential Service Multipliers- 1 Connection Charge $9.40 kWh Usage- 2,141 Energy Charge 300 kWh @ $0.09294500 27.88 Aug 24-Sep 24 700 kWh @ $0.05417800 37.92 31 Days 1,141 kWh 9 $0.04446400 50.73 Rider 60- Fuel Adjustment 2,141 kWh 9 $0.01121200 24.00 Rider 61 -Coal Gasification Adj 2,141 kWh @ $0.01449900 31,04 Rider 62-Pollution Cntl Adj 2,141 kWh @ $0.00372000 7.96 Rider 63-Emission Allowance 2,141 kWh @ $0.00007600cr 0.16cr Rider 66-A-Energy Eff Adj 2,141 kWh @ $0.00388000 8.31 Rider 67-Cinergy Merger Credit 2,141 kWh @ $0.00058800cr 1.26cr Rider 68-Midwest Ind Sys Oper Adj 2,141 kWh 9 $0.00216000 4.62 Rider 70- Reliability Adjustment 2,141 kWh @ $0.00068500 1.47 Rider 71 -Clean Coal Adjustment 2,141 kWh @ $0.00765600 16.39 Rider 72- Federally Mand Cost Adj 2,141 kWh 9 $0.00006400 0.14 $218.44 r r o:a U $218.44 kWh Electric Usage 3,000- 2,400 1,800 1,200 600 0 is "Mm Calculations based on most recent 12 month history Total Usage 18,102 Average Usage 1,509 SEP OCTNOV DEC JAN FEB MA AP MAY JUN JUL AUGSEP FJectric 1,67 1,12 1,40 1,3 1,154 1,02 1,10 1,052 991 1,911 2,591 2,203 2,141 pV DUKE Visit us at www.duke-energy.com ENERGY, gy Page 1 of 3 ura !• xgb n Carmel Clay Parks&Recreation Duke Energy 1-800-774-1202 4260 3287x01 5 -„ 1411 116Th St E `` v Carmel IN 46032 .. G PO Box 1326 Payments after Sep 28 not included Bill prepared o Sep 28 x2016 Charlotte NC 28201-1326 Last payment received Sep 13 Next meter reading Oct Z20. = Elec 108036629 Aug 24 Sep 24 31 14038 E 14176 40 5,520 0.00 ____________ Usage- 5,520 kWh Amt Due-Previous Bill $613.86 Duke Energy-Rate RSNO $514.69 Payment(s)Received 613.86c Current Electric Charges $-STM Balance Forward �b Current Electric Charges 514.69 Current OL Charges 28.65 { x, Current Amount Due U,24P Qty 2 Usage 184 kWh Duke Energy 1 @ Rate SOLU $18.93 1 @ Rate SUOL 9.72 Current OL Charges $78.63 SEN 2 9 2016 BY: o'n Average Cost: $0.0932 per kWh Oct 20,2016 $543.34 b K- ENERG'0 Visit us at www.duke-energy.com €(�DUKE To view information printed on the back of your bill please click or V ENERGY., go to www.duke-enerev.com/indiana/billing/back-of-bill.aso Page 2 of 3 Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 Electric Duke Energy Meter- 108036629 Rate RSNO -Residential Service Multipliers- 40 Connection Charge $9.40 kWh Usage- 5,520 Energy Charge 300 kWh @ $0.09294500 27.88 Aug 24-Sep 24 700 kWh @ $0.05417800 37.92 31 Days 4,520 kWh @ $0.04446400 200.98 Rider 60-Fuel Adjustment 5,520 kWh @ $0.01121200 61.89 Rider 61 -Coal Gasification Adj 5,520 kWh @ $0.01449900 80.03 Rider 62- Pollution Cntl Adj 5,520 kWh @ $0.00372000 20.53 Rider 63- Emission Allowance 5,520 kWh @ $0.00007600cr 0.42cr Rider 66-A-Energy Eff Adj 5,520 kWh @ $0.00388000 21.42 Rider 67-Cinergy Merger Credit 5,520 kWh Co) $0.00058800cr 3.25cr Rider 68-Midwest Ind Sys Oper Adj 5,520 kWh @ $0.00216000 11.92 Rider 70- Reliability Adjustment 5,520 kWh 9 $0.00068500 3.78 Rider 71 -Clean Coal Adjustment 5,520 kWh @ $0.00765600 42.26 Rider 72- Federally Mand Cost Adj 5,520 kWh @ $0.00006400 0.35 $514.69 aX r e O $514.69 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SOLU -Outdoor Lighting Sry Lumens- 30,000 Type- High Press Sodium Energy Charge kWh Usage- 104 Lighting Maint Charge $3.21 Aug 24-Sep 23 Lighting Equip Charge 8.95 30 Days Energy Charge 4.72 Rider 60- Fuel Adjustment 1.17 Rider 61 -Coal Gasification Adj 0.41 Rider 62- Pollution Cntl Adj 0.10 Rider 63- Emission Allowance 0.01 cr Rider 66-A-Energy Eff Adj 0.17 i Rider 67-Cinergy Merger Credit 0.09cr Rider 68-Midwest Ind Sys Oper Adj 0.06 Rider 70-Reliability Adjustment 0.04 Rider 71 -Clean Coal Adjustment 0.20 Rider 72-Federally Mand Cost Adj 18.93 Outdoor Lighting(OL) Duke Energy Quantity- 1 Rate SUOL -Unmetered Outdoor Lig Sry Lumens- 8,000 Type- Mercury Vapor Energy Charge kWh Usage- 80 Energy Charge $3.63 Aug 24-Sep 23 Lighting Maint Charge 4.50 30 Days Rider 60- Fuel Adjustment 0.90 Rider 61 -Coal Gasification Adj 0.32 Rider 62- Pollution Cntl Adj 0.08 Rider 63- Emission Allowance 0.01 cr Rider 66-A-Energy Eff Adj 0.14 Rider 67-Cinergy Merger Credit 0.07cr Rider 68-Midwest Ind Sys Oper Adj 0.05 Rider 70- Reliability Adjustment 0.03 Rider 71 -Clean Coal Adjustment 0.15 Rider 72- Federally Mand Cost Adj 9.72 $28.65 g( DUKE ENERGY, Visit us at www.duke-energy.com f DUKE To view information printed on the back of your bill please click or ENERGY., go to www.duke-energv.com/indiana/billing/back of bill.aso Page 3 of 3 n Carmel Clay Parks&Recreation 1411 116Th St E 4260-3287-01-5 Carmel IN 46032 kWh Electric Usage 20,000- 16,000- 12,000- 0,00016,00012,000 8,000 4,000 M BI no 0 1 M Calculations based on most recent 12 month history Total Usage 101,048 Average Usage 8,421 SEP OC NO DEC JAN FEB MA AP MAY JUN JUL AU SEP Electric 5,5 4,22 8,8 11, 17,2 13,3 7,62 7,024 4,"j6,024 7,664 6,764 5,704 f DUKE ENERGY, Visit us at www.duke-energy.com